Rule 36(4) applicable
This query is : Resolved
Kollipara Sundaraiah
(Querist)
16 December 2020
A gst registered regular scheme dealer for itc claimed gst 3b which ever is better as per 2a or 2b or books of 10% rule applicable in gst act.
28 December 2020
You can go with 2B or as per books............
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